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LEASES (Tables)

9 Months Ended

Sep. 26, 2021

Leases [Abstract]

Supplement Cash Flow Information

The supplement cash flow information related to the Company's operating leases were as follows:

						Thirteen Weeks Ended												Thirty-nine Weeks Ended
						September 26, 2021						September 27, 2020						September 26, 2021						September 27, 2020
Cash paid for operating leases						$	579,844					$	601,248					$	1,739,688					$	1,612,201
Operating lease costs						$	519,496					$	525,679					$	1,565,289					$	1,536,718
Short-term lease costs						$	75,406					$	108,359					$	108,514					$	308,543

Lessee, Operating Lease, Liability, Maturity

The undiscounted annual future minimum lease payments consist of the following at:

						September 26, 2021
Less than one year						$	585,149
One to two years						2,215,659
Two to three years						1,660,916
Three to four years						1,038,580
Four to five years						311,375
Total lease payments						5,811,679
Interest						(384,875)
Present value of lease liabilities						$	5,426,804

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- Definition

Supplement Cash Flow Information

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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